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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 31070 ** SCHOOL CROSSING GUARDS **
1 4 31070 1003 COMPENSATION - PART-TIME 8,850.00 8,927.50 8,687.50 8,500.00 2,952.50 (8,500.00) -100.00%
1 4 31070 2001 FICA 677.04 682.97 664.59 650.00 225.87 (650.00) -100.00%
31070 Total School Crossing Guards 9,527.04 9,610.47 9,352.09 9,150.00 3,178.37 (9,150.00) -100.00%